Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2021 24,019 8,067,936.23
2022 27,306 9,842,827.46
2023 25,546 9,321,096.66
2024 25,124 9,762,280.91
2025 22,718 9,162,335.86
Total 124,713 46,156,477.12
Showing 4,531 to 4,560 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
14/12/22 400.00 Chief Executive Grants to individuals Ukraine - Host Payments
24/02/23 400.00 Regeneration Grants to External Bodies Island Planning Strategy
02/12/22 400.00 Chief Executive Grants to individuals Ukraine - Host Payments
02/12/22 400.00 Resources Training Specialist Cross-Council Training
10/06/22 400.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/11/22 400.00 Childrens Services Schools Catering Contract Island Learning Centre
06/01/23 400.00 Chief Executive Grants to individuals Ukraine - Host Payments
08/02/23 399.76 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/23 399.60 Childrens Services Boarding Out Allowances In-house Fostering
31/03/23 399.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/03/23 399.60 Childrens Services Boarding Out Allowances In-house Fostering
31/03/23 399.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/03/23 399.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/03/23 399.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/03/23 399.60 Childrens Services Boarding Out Allowances In-house Fostering
31/03/23 399.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/03/23 399.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
11/01/23 399.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
29/06/22 399.20 Childrens Services Transport of Clients In-house Fostering
19/10/22 397.10 Childrens Services Client Expenses Home to School Mainstream Transport
16/12/22 397.10 Childrens Services Client Expenses Home to School Mainstream Transport
23/11/22 395.90 Childrens Services Support Children Children placed with Family&Friends
07/12/22 393.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/22 391.34 Chief Executive Grants to individuals Ukraine - Host Payments
17/08/22 390.84 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
02/09/22 390.05 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
16/11/22 390.05 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
20/04/22 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
01/07/22 390.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/05/22 390.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…